Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business/ministerial meetings
Date:
Jan 11, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q1-00008
Additional Comments:
Other Details: Trip cancelled, credit memo issued
Costs
| Airfare | $285.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $285.84 |